Eliminates administrative positions for business operations, marketing and Information Systems and student worker line. Positions provide centralized administrative support to various units within DCS

3.00

Statewide Learning Centers

Eliminates UNL's administrative support for the Learning Centers in Grand Island, North Platte and Lincoln

0.25

1.08

0.33

0.41

Non-state aided FTE reductions

0.17

2.00

17.17

3.00

19.86

6.00

Subtotal DCS

$896,824

Vice Chancellor for Academic Affairs

SVCAA Office, operating

Reduces support to faculty and academic programs

Administrative Stipends, Summer Sessions

Eliminates administrative stipends to 9 month chairs in 14 departments. Amount of stipends historically based on credit hour workload. Responsibility for summer compensation will shift to the colleges.

Potentially could reduce the incentive for higher paid faculty to teach during the summer

Enrollment Management, Summer Sessions

Fewer specialized courses offered; larger class sizes and class limits; enforcement of minimum class size policy; improved coordination of summer courses with academic year curriculum; course offering priorities established based on demand, access, and degree requirements; more flexible time and place of offerings

Operating, Summer Sessions

Fewer operating funds dispersed to departments in support of summer programs.

Subtotal VC

$1,048,380

TOTAL ACADEMIC AFFAIRS

$3,135,186

8.01

1.40

0.00

0.00

2.60

1.25

7.50

20.58

3.25

23.67

6.00

INSTITUTE OF AGRICULTURE AND NATURAL RESOURCES

Area

Description

Programmatic Impact

FTEs

Total

Admin

Ten Fac.

Pre Tenure

Other Fac

M/P Staff

O/S Staff

Savings

F

V

F

V

F

V

F

V

F

V

South Central Research and Extension Center

4-H Youth Specialist

Reduces 4-H programming capability

0.90

Faculty Extension Plant Pathologist

Reduces extension plant diseases capability

1.00

Small Scale Enterprise Specialist

Reduces small business development capability

0.90

Water Mgmt Engineer

Reduces irrigation research/ext. capacity

1.00

Administrative Asst

Program Eliminated

1.00

Computer Technologist

Program Eliminated

0.50

Communication Associate

Program Eliminated

0.75

Research Technologist

Program Eliminated

0.75

Accounting Clerk

Program Eliminated

0.89

Staff Secretary

Program Eliminated

0.75

Research Technologist

Program Eliminated

0.50

Staff Secretary

Program Eliminated

1.00

Staff Secretary

Program Eliminated

0.75

Operating

Program Eliminated

Utilities

Program Eliminated

Non-state aided FTE reductions

0.20

3.25

4.86

Subtotal South Central Rsch & Extension Cntr

$661,707

IANR Administration

District Director

Program Eliminated

1.00

Director SNRS

Reduced Administrative support to Academic Programs

1.00

State 4H Director

Reduced Administrative support to 4-H Programs

1.00

Assoc Dean

Reduced Administrative support to Academic Programs

0.25

Facilities Coordinator

Reduced Administrative support to Academic Programs

1.00

Subtotal IANR Administrative

$505,737

West Central Research & Extension Ctr Diagnostic Lab

Diagnostic Veterinarian

Testing redirected to Lincoln Lab

1.00

Staff Secretary

Testing redirected to Lincoln Lab

0.50

Research Technician

Testing redirected to Lincoln Lab

1.00

Lab Manager

Testing redirected to Lincoln Lab

0.85

Operating

Testing redirected to Lincoln Lab

Non-state aided FTE reductions

0.15

Subtotal West Central Rsch & Ext Ctr Diagnostic Lab

$211,370

Commun.& Information Tech.

Computer Technologist

Program Eliminated

0.50

Training Coordinator

Reduced computer training

0.50

Web Designer

Move to revolving Funds

0.15

Staff Secretary

Move to revolving Funds

0.44

Subtotal Communication & Information Technology

$67,191

Family Life

Family Life Specialist

Limited family life programs at West Central and Northeast Research and Extension Centers

2.00

Subtotal Family Life

$110,000

Projected Retirements

Faculty

Loss of academic program capability

1.00

Subtotal Projected Retirements

$100,000

Nebraska Forest Service

Rural Fire Trng/Equipment Manager

Move to Federal Grant Funds

0.24

Program Leader Community Forester

Move to Federal Grant Funds

0.50

Tree Recovery Act

Significantly reduces community tree replacement program

NRCS Forester

Reduced forestry plantings design capacity

0.44

Asst State Forester

Reduced administrative program planning support

0.25

Non-state aided FTE reductions

0.75

0.56

Subtotal Nebraska Forest Service

$175,307

Nebraska State-wide Arboretum

Director NSA

Move .15 FTE to Grant Funds

0.15

Asst Director Horticulture Prgm

Move .15 FTE to Grant Funds

0.15

Special Projects Coordinator

Decreased outreach activities

0.14

Non-state aided FTE reductions

0.86

Subtotal Nebraska State-wide Arboretum

$25,375

Veterinary Student Contract Program

Vet Student Contract Funds

Reduce KSU student slots for Nebraskans

Subtotal Veterinary Student Contract

$67,217

Learning Centers

Staff and Operating

Eliminate support for Grand Island, North Platte and Lincoln Learning Centers

1.09

0.34

0.66

Subtotal Learning Centers

$104,863

TOTAL REDUCTIONS IANR

$2,028,767

1.00

3.25

0.00

2.00

4.00

3.98

1.00

7.14

3.00

12.10

0.00

BUSINESS AND FINANCE

Area

Description

Programmatic Impact

FTEs

Total

Admin

Ten Fac.

Pre Tenure

Other Fac

M/P Staff

O/S Staff

Savings

F

V

F

V

F

V

F

V

F

V

Fiscal Affairs

Student Accounts

Accounting Clerk II

Reduces staff in the student short-term loan program as a result of declining participation in the student short term loan program.

In addition to general grounds keeping responsibilities, Landscape Services is responsible for maintaining the University's designation as a Botanical Garden/Arboretum. While this reduction maintains UNL's Botanical, Endowed and Named Gardens, it eliminates many of the smaller planting beds that are not major points of interest on the campus.

3.00

Subtotal Facilities Management

$897,965

Total Reductions Business and Finance

$1,000,000

0.00

-

-

-

-

18.00

-

7.00

15.00

VICE CHANCELLOR - STUDENT AFFAIRS

Area

Description

Programmatic Impact

FTEs

Total

Admin

Ten Fac.

Pre Tenure

Other Fac

M/P Staff

O/S Staff

Savings

F

V

F

V

F

V

F

V

F

V

Vice Chancellor's Office

Eliminate Office Accounting position

Personnel and accounting activities assigned to another business center.